Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PARTS KIT, FLOW RATE

Active
SPE4A5-27-T-1417Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

UNIT 100384 BOX 34, FPO, AA, 34087, USA

Set-Aside

NONE

Documents

1

SPE4A5-27-T-1417.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
PARTS KIT,FLOW RATE
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RT001: MEASURING AND TEST EQUIPMENT
PARTS KIT,FLOW RATE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
\
HOWELL LABORATORIES INC 22501 P/N 9141-KIT1
SPE4A5-27-T-1417
SECTION B
PR: 7017809563 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017809563 0001 KT 1.000
NSN/MATERIAL:6680017326536
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
QUANTITIES OF THE SAME NSN/PART NUMBER OF
COMPONENTS WITHIN A KIT SHALL BE PACKAGED IAW
NSN PACKAGING REQUIREMENTS, THEN MARKED
IAW MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX,
ENSURING THE BOX IS SUFFICIENT TO PREVENT DAMAGE
TO CONTENTS OF KIT.
CONTENTS MUST BE CUSHIONED AS NECESSARY TO
PREVENT MOVEMENT AND DAMAGE OF CONTENTS. EACH
BOXED KIT MUST CONTAIN A CONTENTS LIST
CONSISTING OF COMPONENT PART NSNS, PART NUMBER
AND QUANTITY PER KIT. BOX SHALL BE MARKED AND
BAR CODED IAW MIL-STD-129.
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
PARCEL POST ADDRESS:
V20142
USS WICHITA LCS 13
COMMANDING OFFICER
UNIT 100384 BOX 34
FPO AA 34087
US
SPE4A5-27-T-1417
SECTION B
PR: 7017809563 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V20142
USS WICHITA LCS 13
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V201426212EA90
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE4A5-27-T-1417 NSN/Part Number: 6680-01-732-6536 Quantity: 1 KT Purchase Request: 7017809563QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
DIBBS
INDICATOR, SIGHT, LIQUID
Solicitation # SPE4A5-27-T-1385
Solicitation SPE4A5-27-T-1385, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of liquid sight indicators under NSN 6680014792412. The requirement consists of three line items totaling 29 units, with specific quantities of 6, 10, and 13 units distributed across delivery locations in New Cumberland, PA, Barstow, CA, and Albany, GA. The items are identified by part numbers from Oshkosh Defense LLC (7HB515) or Force America Inc. (SG05-OSH-ASSY). Delivery is required within 168 days, with an original required delivery date of January 1, 2027, and a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement adheres to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and comply with NAICS code 334514 for size determination.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
SLED
Badger Meter Products and Services
Solicitation # SS-2026/2027-A02
The Clay County Utility Authority (CCUA) has issued a Notice of Intent to Award a sole-source procurement under solicitation number SS-2026/2027-A02 for Badger Meter products and services. This action is conducted under the authority of the Clay County Utility Authority and State of Florida Statute 287.057 (5)(3)(c). The procurement focuses on the acquisition of proprietary water metering products, advanced metering infrastructure (AMI), cellular communication endpoints, and associated software platforms, along with manufacturer-authorized technical support. Badger Meter is identified as the sole-source provider due to its proprietary technology and the operational necessity of ensuring system compatibility and reliability within CCUA's geographic service area. This notice is not a formal Request for Proposal, and as such, no specific contract value or weighted evaluation factors have been established. However, interested firms may submit a written response by October 26, 2026, via the CCUA OpenGov Procurement Portal. To be considered, respondents must provide their contact information, a statement of capability, and clear and convincing documentation demonstrating their ability to meet or exceed the specified requirements. These responses will be used exclusively to determine if a competitive procurement process is warranted instead of the intended sole-source award.
Operations

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 334514
New
SLED
Automatic Passenger Counter (Apc) System for Concho Valley Transit District
Solicitation # 26-010-Transit
The Concho Valley Council of Governments is soliciting a turnkey Automatic Passenger Counter (APC) system for the Concho Valley Transit District. The selected contractor will be responsible for the full lifecycle of the project, including the procurement of hardware and sensors, vehicle installation, software configuration, system integration, and ongoing technical support. The system must accurately track boarding and alighting activity to support operational analysis and reporting in compliance with Federal Transit Administration and National Transit Database requirements. The scope includes initial implementation, recurring annual costs for licensing and hosting over five years, and provisions for additional vehicle equipment. Award will be based on the best value, with a heavy emphasis on technical capability, proposer experience, and project approach, which together account for up to 80 points, while price accounts for 20 points. Proposals must be submitted as separate technical and price PDF documents by November 20, 2026. The contract incorporates stringent regulatory requirements, including the Build America Buy America Act, the Texas Prompt Payment Act, and various federal civil rights and equal employment opportunity clauses. Additionally, the solution must adhere to the CVCOG Enterprise Technology Procurement Security Standard, requiring specific cybersecurity programs and professional liability insurance. Final acceptance is contingent upon the agency's successful completion of an Acceptance Test Plan and the correction of any identified defects at no additional cost.
CONCHO VALLEY COUNCIL OF GOVTS

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS